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Electronic &
paper claim submissions
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Payment
accounting
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Follow-up on pending & denied claims
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Appeal
letters
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Accounts
receivable recovery
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Soft
collections
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Daily,
weekly, monthly, quarterly, and annual reporting
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Patient
billing statements, we handle their phone inquiries!
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ICD-9, CPT, &
HCPCS code reviews
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Obtain and/or
maintain Authorizations
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Insurance
benefit verification
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Front desk
scheduler
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Remote access
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